Transaction Failed.
| Customer Name | Deborah Modibo Block 3 Flat18 |
|---|---|
| Customer Email | deborahmodibo9@gmail.com |
| Customer Account Number | 1204024920 |
| Payment Name | |
| Vend Amount | ₦3200 |
| IE Debt Repayment 2023-09 | ₦2500 |
| Total Amount | ₦ |
| Payment Reference / RRR | 24920638297449612768040 |
| Transaction ID | 20234108114149800_rd12220 |
| Transaction Response | |
| Transaction Date | 9/8/2023 11:41:49 AM |